Jatcorp Limited / Fundamentals

    Income statement

    Net revenue
    €62.03M
    Cost of goods sold
    €48.98M
    Gross profit
    €13.05M
    SG&A expenses
    €16.03M
    R&D expenses
    €0.00
    EBITDA
    -€2.63M
    D&A
    €963.29K
    EBIT
    -€3.27M
    Interest expenses
    €200.09K
    EBT
    -€3.19M
    Tax expenses
    -€283.41K
    Net income
    -€566.83K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €2.02M
    Changes in working capital
    €0.00
    Operating cash flow
    €1.76M
    Capex
    €552.66K
    Other investing cash flow
    -€1.14M
    Net investing cash flow
    -€1.39M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    -€2.24
    Debt repayment
    -€1.92M
    Other financing cash flow
    -€756.00K
    Net financing cash flow
    -€2.67M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€1.14M
    Cash at end of period
    €966.85K
    Free cash flow
    €2.32M

    Balance sheet

    Cash and cash equivalents
    €965.53K
    Cash and short-term investments
    €965.53K
    Total receivables
    €0.00
    Inventory
    €2.33M
    Other current assets
    €1.33K
    Total current assets
    €4.45M
    Property, plant & equipment
    €5.77M
    Goodwill
    €0.00
    Intangible assets
    €51.86K
    Long-term investments
    €0.00
    Other non-current assets
    €220.03K
    Total non-current assets
    €6.05M
    Total assets
    €10.49M
    Accounts payable
    €2.52M
    Short-term debt
    €1.00M
    Other current liabilities
    €1.63M
    Total current liabilities
    €5.16M
    Long-term debt
    €2.85M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €251.93K
    Total non-current liabilities
    €3.11M
    Total liabilities
    €8.27M
    Common stock
    €50.45M
    Retained earnings
    -€46.16M
    Other equity
    -€1.30M
    Total equity
    €2.23M
    Total liabilities and shareholders' equity
    €10.49M

    Company information

    Market capitalization
    €19.12M
    Employees
    0
    Enterprise Value
    €43.89M

    Company ratios

    Gross margin
    21.0% Much worse than peer group: 44.8%
    EBITDA margin
    -4.2% Much worse than peer group: 327,044.4%
    EBIT margin
    -5.3% Much worse than peer group: 35,935.8%
    EBT margin
    -5.1% Much worse than peer group: 311,733.2%
    Net margin
    -0.9% Much worse than peer group: 312,263.5%
    ROE
    -25.5% Much better than peer group: -60.5%
    ROA
    -5.4% Much better than peer group: -100.5%
    Asset turnover
    591.1% Much better than peer group: 35.7%
    FCF margin
    2.0% Much worse than peer group: 8,376.1%
    FCF yield
    6.3%
    Efficiency ratio
    104.2%
    Net sales per employee
    €0.00
    Net income per employee
    €0.00

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